1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.707295   Contract reference PROMESECAL-2022-00466   Contract description: Adquisición de medicamentos y material gastable 2022-2023   Type of Contract Goods   Contract Start: 31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2022-0005   Request Title Adquisición de medicamentos y material gastable 2022-2023   Description Adquisición de medicamentos y material gastable 2022-2023   Business Operation Dpto. Tramites y servicios   Reply Reference Laboratorio Britania, SRL.(c-371)_EXT   Type of Contract GoodsDominicana   Contract Value 49,759,332.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1397009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,759,332.65 0.00 0.00 0.00 85,071,550.00 49,759,332.65         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         135 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 (135)9119(Sulfato Ferroso Gotas 20,000 UN 32.01 27 540,000.00 0.00 0.00 0.00 640,200.00 540,000.00         138 51101530 - Trimetoprima 2.3.4.1.01 (138)1966(Trimetropin-Sulfametoxazol Susp. Oral 100,000 UN 18.7 33 3,300,000.00 0.00 0.00 0.00 1,870,000.00 3,300,000.00         140 51142001 - Acetaminofén 2.3.4.1.01 (140)10741(Acetaminofen + cafeina 200,000 UN 11 2.5 500,000.00 0.00 0.00 0.00 2,200,000.00 500,000.00         152 51141601 - Amitriptilina 2.3.4.1.01 (152)1772(Amitriptilina 210,000 UN 1.29 0.75 157,500.00 0.00 0.00 0.00 270,900.00 157,500.00         162 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 (162)10251(Bisoprolol Fumarato 1,350,000 UN 3.11 0.7 945,000.00 0.00 0.00 0.00 4,198,500.00 945,000.00         163 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 (163)10252(Bisoprolol Fumarato 2,470,000 UN 0.95 0.9 2,223,000.00 0.00 0.00 0.00 2,346,500.00 2,223,000.00         164 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 (164)10631(Candesartan cilexetilo 200,000 UN 35.75 1.85 370,000.00 0.00 0.00 0.00 7,150,000.00 370,000.00         165 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 (165)10744(Candesartán Cilexetilo 150,000 UN 51.48 3 450,000.00 0.00 0.00 0.00 7,722,000.00 450,000.00         170 51121709 - Carvedilol 2.3.4.1.01 (170)9031(Carvedilol 1,600,000 UN 0.43 0.65 1,040,000.00 0.00 0.00 0.00 688,000.00 1,040,000.00         177 51101504 - Clindamicina 2.3.4.1.01 (177)10281(Clindamicina 400,000 UN 8.79 4.5 1,800,000.00 0.00 0.00 0.00 3,516,000.00 1,800,000.00         183 51101805 - Clotrimazol 2.3.4.1.01 (183)10231(Clotrimazol 2,000,000 UN 4.32 5.4 10,800,000.00 0.00 0.00 0.00 8,640,000.00 10,800,000.00         184 51141715 - Clozapina 2.3.4.1.01 (184)10414(Clozapina 50,000 UN 16.47 1.5 75,000.00 0.00 0.00 0.00 823,500.00 75,000.00         185 51141715 - Clozapina 2.3.4.1.01 (185)9364(Clozapina 60,000 UN 25.17 3 180,000.00 0.00 0.00 0.00 1,510,200.00 180,000.00         190 51161620 - Difenhidramina 2.3.4.1.01 (190)9333(Difenhidramina HCL 2,666,666 UN 0.31 0.5 1,333,333.00 0.00 0.00 0.00 2,480,000.00 1,333,333.00         192 51171820 - Dimenhidrinato 2.3.4.1.01 (192)1598(Dimenhidrinato 2,500,000 UN 0.4 0.75 1,875,000.00 0.00 0.00 0.00 1,000,000.00 1,875,000.00         200 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 (200)9736(Fosfomicina 700,000 UN 11.88 8.85 6,195,000.00 0.00 0.00 0.00 8,316,000.00 6,195,000.00         210 51121753 - Irbesartán 2.3.4.1.01 (210)10755(Irbersartan 15,000 UN 11.55 5.8 87,000.00 0.00 0.00 0.00 173,250.00 87,000.00         211 51101810 - Itraconazol 2.3.4.1.01 (211)9526(Itraconazol 60,000 UN 5.5 5.1 306,000.00 0.00 0.00 0.00 330,000.00 306,000.00         216 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 (216)10246(Levotiroxina (Sódica) 900,000 UN 1.21 1.2 1,080,000.00 0.00 0.00 0.00 1,089,000.00 1,080,000.00         228 51121708 - Metildopa 2.3.4.1.01 (228)1414(Metildopa 1,000,000 UN 4.62 6.8 6,800,000.00 0.00 0.00 0.00 4,620,000.00 6,800,000.00         229 51171806 - Metoclopramida 2.3.4.1.01 (229)1602(Metoclopramida HCL 600,000 UN 0.25 0.8 480,000.00 0.00 0.00 0.00 150,000.00 480,000.00         237 51101815 - Nistatina 2.3.4.1.01 (237)9744(Nistatina óvulo 350,000 UN 3.85 3.15 1,102,500.00 0.00 0.00 0.00 1,347,500.00 1,102,500.00         238 51102206 - Nitrofurantoin(...)51102206 - Nitrofurantoina 2.3.4.1.01 (238)9733(Nitrofurantoina (Macrocristales) 70,000 UN 23.35 1.25 87,500.00 0.00 0.00 0.00 1,634,500.00 87,500.00         239 51141703 - Olanzapina 2.3.4.1.01 (239)9813(Olanzapina 300,000 UN 41.25 1.45 435,000.00 0.00 0.00 0.00 12,375,000.00 435,000.00         240 51141703 - Olanzapina 2.3.4.1.01 (240)9545(Olanzapina 100,000 UN 10.99 1.5 150,000.00 0.00 0.00 0.00 1,099,000.00 150,000.00         248 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 (248)10410(Quetiapina Fumarato 80,000 UN 29.7 5 400,000.00 0.00 0.00 0.00 2,376,000.00 400,000.00         250 51141704 - Risperidona 2.3.4.1.01 (250)9814(Risperidona 233,333 UN 1.08 1.05 244,999.65 0.00 0.00 0.00 756,000.00 244,999.65         251 51141704 - Risperidona 2.3.4.1.01 (251)1793(Risperidona 1,500,000 UN 1.03 0.7 1,050,000.00 0.00 0.00 0.00 1,545,000.00 1,050,000.00         267 51121733 - Valsartán 2.3.4.1.01 (267)10370(Valsartán 1,300,000 UN 2.13 2.85 3,705,000.00 0.00 0.00 0.00 2,769,000.00 3,705,000.00         268 51121707 - Verapamilo 2.3.4.1.01 (268)1431(Verapamil 750,000 UN 1.32 2.25 1,687,500.00 0.00 0.00 0.00 990,000.00 1,687,500.00         274 51131604 - Warfarina sódi(...)51131604 - Warfarina sódica 2.3.4.1.01 (274)9756(Warfarina Sodica 90,000 UN 4.95 4 360,000.00 0.00 0.00 0.00 445,500.00 360,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN LPN-2022-05.pdf ACTA DE ADJUDICACIÓN LPN-2022-05.pdf Download CONTRATO BRITANIA LPN-2022-05.pdf CONTRATO BRITANIA LPN-2022-05.pdf Download Cuota Britania.pdf Cuota Britania.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,850,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 70,850,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y material gastable 2022-2023 70,850,136.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16741567699962Xhiy 174 70,850,136.00  DOP Vencido CUOTA DEL SUR.pdf